Quarterly
Filed Doc ID: 751777 | Committee: Friends of Melinda Bush
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 22 |
| Signer | Melinda Bush |
| Submitter | Kelly McKevitt |
Receipts (80 | $78,205.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IUOE Local 399 | $500.00 | 2019-07-11 | |
| Baxter Healthcare Corporation | $500.00 | 2019-08-15 | |
| Motion Picture Studio Mechanics Local 476 | $500.00 | 2019-07-11 | |
| Glenn P Smith | $500.00 | 2019-07-11 | |
| Ygrene Energy Fund Inc | $500.00 | 2019-09-18 | |
| AbbVie PAC | $500.00 | 2019-07-11 | |
| Jack Wuest | $400.00 | 2019-08-15 | |
| Realtor Political Action Committee | $382.94 | 2019-08-20 | Catering for fundraising event on 8/13/19 |
| Illinois CPAs for Political Action | $300.00 | 2019-08-15 | |
| Friends of Terry Link | $300.00 | 2019-09-18 | |
| Architectural & Ornamental Ironworks Local 63 IPAL | $250.00 | 2019-07-11 | |
| Barton Management | $250.00 | 2019-08-15 | |
| Conlon & Dunn Public Strategies | $250.00 | 2019-07-11 | |
| IL Architects PAC | $250.00 | 2019-07-11 | |
| Mid-West Truckers Assn. (TRK-PAC) | $250.00 | 2019-08-15 | |
| Boilermakers Local 60 PAC Fund | $250.00 | 2019-08-15 | |
| Elaine Nekritz | $250.00 | 2019-08-15 | |
| Northeastern Illinois Federation of Labor AFL-CIO PAC | $250.00 | 2019-07-11 | |
| LMC and Associates, Inc. | $250.00 | 2019-07-11 | |
| Sorling, Northrup, Hanna, Cullen & Cochran, Ltd. | $250.00 | 2019-07-11 | |
| Benjamin Whipple | $250.00 | 2019-07-19 | |
| David Ormsby Inc | $250.00 | 2019-07-11 | |
| Alfred G. Ronan, Ltd. | $250.00 | 2019-07-11 | |
| Painters District Council 30 | $250.00 | 2019-08-15 | |
| DENT-IL-PAC | $250.00 | 2019-07-11 | |
| Illinois Optometric Association | $250.00 | 2019-08-15 | |
| Brotherhood of Locomotive Engineers | $250.00 | 2019-08-15 | |
| John Lowder | $200.00 | 2019-07-11 | |
| Lynn Florian | $200.00 | 2019-08-15 | |
| United Transportation Union PAC | $100.00 | 2019-09-18 |
Expenditures (91 | $26,637.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ADP | $114.00 | 2019-07-12 | Payroll fees |
| ADP | $114.00 | 2019-09-06 | Payroll fees |
| Metra | $105.50 | 2019-07-01 | Transportation |
| Emil's Tavern on Center | $101.37 | 2019-08-14 | Meals |
| Maravela's Catering | $100.00 | 2019-07-19 | Fundraising event catering |
| Amazon.com, Inc | $88.09 | 2019-09-03 | Supplies |
| Metra | $85.50 | 2019-09-30 | Transport |
| The Vine of Grayslake | $84.74 | 2019-07-01 | Meals |
| The Vine of Grayslake | $80.36 | 2019-09-06 | Meals |
| United States Treasury | $76.06 | 2019-08-06 | Payroll taxes |
| United States Treasury | $76.06 | 2019-07-03 | Payroll taxes |
| United States Treasury | $76.06 | 2019-07-03 | Payroll taxes |
| United States Treasury | $76.06 | 2019-08-29 | Payroll taxes |
| United States Treasury | $76.06 | 2019-08-29 | Payroll taxes |
| Amazon.com, Inc | $75.63 | 2019-07-22 | Supplies |
| United States Treasury | $75.42 | 2019-07-26 | Payroll taxes |
| Illinois Department of Revenue | $65.82 | 2019-07-26 | Payroll taxes |
| Illinois Department of Revenue | $65.82 | 2019-08-29 | Payroll taxes |
| Illinois Department of Revenue | $65.82 | 2019-08-29 | Payroll taxes |
| Illinois Department of Revenue | $65.82 | 2019-08-06 | Payroll taxes |
| Illinois Department of Revenue | $65.82 | 2019-07-03 | Payroll taxes |
| Illinois Department of Revenue | $65.82 | 2019-07-03 | Payroll taxes |
| The Vine of Grayslake | $58.34 | 2019-08-08 | Meals |
| ADP | $57.00 | 2019-08-02 | Payroll fees |
| ADP | $57.00 | 2019-08-16 | Payroll fees |
| ADP | $53.96 | 2019-07-05 | Payroll fees |
| Amazon.com, Inc | $44.98 | 2019-08-22 | Supplies |
| United States Treasury | $38.57 | 2019-07-26 | Payroll taxes |
| United States Treasury | $38.56 | 2019-08-29 | Payroll taxes |
| United States Treasury | $38.56 | 2019-07-03 | Payroll taxes |
| United States Treasury | $38.56 | 2019-08-06 | Payroll taxes |
| United States Treasury | $38.56 | 2019-08-29 | Payroll taxes |
| United States Treasury | $38.55 | 2019-07-03 | Payroll taxes |
| Brae Loch Golf Club | $27.50 | 2019-07-19 | Fundraising event expenses |
| Amazon.com, Inc | $24.33 | 2019-08-30 | Supplies |
| Amazon.com, Inc | $20.52 | 2019-09-17 | Supplies |
| Metra | $20.00 | 2019-07-01 | Transportation |
| Jewel Osco | $12.97 | 2019-07-17 | Supplies |
| Amazon.com, Inc | $11.88 | 2019-08-20 | Supplies |
| Jewel Osco | $10.18 | 2019-07-09 | Supplies |
| Amazon.com, Inc | $9.87 | 2019-08-01 | Supplies |